Type Of Transaction |
Expenditures
|
Activity Code |
50154465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,380 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
HASEEN KHAN S#47O AKEEL KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ATEEK KHAN S#47O FATEEULLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
IRFAN KHAN S#47O JAVID KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MANIRAM S#47O MAGARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MOBEEN SHAH S#47O KALLU SHAH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
BABBAN S#47O ISHAK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
HASEEB KHAN S#47O RAFEEK KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
FAHEEM KHAN S#47O SAJJAD HUSEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ISLAM KHAN S#47O FATIULLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
AJEEM KHAN S#47O SIDDIK KHAN |
2,040 |